HomeMy WebLinkAbout378080 03/09/22CITY OF CARMEL; INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 362325
MAGERS BOOKKEEPING SERVICES LLC CHECK AMOUNT: $ * * * * * 1,180.00*
16924 CEDAR CREEK LANE CHECK NUMBER: 378080
NOBLESVILLE IN 46060 CHECK DATE: 03/09/22
DEPARTMENT
1081
1091
110
1125
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4341999 1038 450.00
4341999 1038 435.00
4341999 1038 175.00
4341999 1038 120.00
DESCRIPTION
OTHER PROFESSIONAL FE
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